Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08960 |
| Invoice Date | January 2, 2025 |
| Due Date | January 3, 2025 |
| Total Due | $172.50 |
To:
Halie Kelly / Healing Hands
4046688266
halieshealinghands@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set up/ Design Fee Business Cards |
$25.00 | $25.00 |
| 1 | Set up/ Design Fee Flyers |
$35.00 | $35.00 |
| 1 | 500 Business Cards |
$55.00 | $55.00 |
| 1 | 500 Flyers | $135.00 | $135.00 |
| Sub Total | $250.00 |
| GA Tax | $22.50 |
| Paid | -$100.00 |
| Total Due | $172.50 |